Date of Bidding September 28, 2023 Supply and Delivery of 25,000 pcs Rice under Purchase Request No. 1916-23 (ABC: 5,750,000.00) Download pdf file- 1916-23 ITB
Invitation to Bid (1393-23)
Date of Bidding September 28, 2023 Supply and Delivery of Various Books under Purchase Request No. 1393-23 (ABC: 21,015,000.00) Download pdf file – 1393-23 ITB b
Invitation to Bid (1656-23)
Date of Bidding September 21, 2023 Construction of 3 Classroom School Building at Suarez Elementary School, Kinoguitan, Misamis Oriental under Purchase Request No. 1656-23 (ABC: 5,743,546.78) Download pdf file – 1656-23 ITB
Invitation to Bid (1866-23)
Date of Bidding September 07, 2023 Supply & Installation of Level II Water System Brgy. Natubo, Jasaan, Misamis Oriental under Purchase Request No. 1866-23 (ABC: 899,647.75) Download pdf file – 1866-23 ITB
Invitation to Bid (1845-23)
Date of Bidding September 07, 2023 Handwashing Area – Child Development Center Sitio Tugas-Tugason, Purok6, Blanco, Balingasag, Misamis Oriental under Purchase Request No. 1845-23 (ABC: 236,813.56) Download pdf file – 1845-23 ITB
Invitation to Bid (1807-23)
Date of Bidding September 07, 2023 Improvement of Barangay Street Lights, Silad, Sugbogcogon, Misamis Oriental under Purchase Request No. 1807-23 (ABC: 579,000.00) Download pdf file – 1807-23 ITB
Invitation to Bid (1319-23)
Date of Bidding September 7, 2023 Negotiated Procurement Sec (53.1) Procurement of 10,000 liters Diesel and 2 other items under Purchase Request No. 1319-23 (ABC: 1,000,000.0) Download pdf file – 1319-23 NP
Invitation to Bid (1867-23)
Date of Bidding September 21, 2023 Supply and Delivery of Meals & Snacks under Purchase Request No. 1867-23 (ABC: 2,400,000.00) Download pdf file – 1867-23 ITB
Re-Invitation to Bid (1691-23)
Date of Bidding September 7, 2023 Supply and Delivery of D5 Water 100ml and (11) other items under Purchase Request No. 1691-23 (ABC: 779.324.00) Download pdf file – 1691-23 RITB
Invitation to Bid (1274-23)
Date of Bidding September 7, 2023 Supply and Delivery of Meals & Snacks under Purchase Request No. 1274-23 (ABC: 1,125,000.00) Download pdf file – 1274-23 NP